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PP EJENDOM GRÅSTEN ApS — Credit Rating and Financial Key Figures
CVR number: 32363946
Kirkegårdsvej 29, 6300 Gråsten
gkv@gkv.dk
tel: 74651086
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 273.74 | 263.14 | 268.90 | 316.17 | 287.03 |
| Total depreciation | - 101.31 | - 106.40 | - 108.37 | - 108.35 | - 106.43 |
| EBIT | 172.43 | 156.74 | 160.53 | 207.82 | 180.61 |
| Other financial income | 0.63 | 2.45 | 1.92 | 2.52 | |
| Other financial expenses | -70.25 | -75.46 | -85.16 | -85.08 | -68.90 |
| Pre-tax profit | 102.80 | 81.28 | 77.82 | 124.66 | 114.23 |
| Income taxes | -33.50 | -29.90 | -29.58 | -39.88 | -37.58 |
| Net earnings | 69.30 | 51.38 | 48.24 | 84.79 | 76.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 640.15 | 2 572.78 | 2 464.41 | 2 356.06 | 2 249.63 |
| Tangible assets total | 2 640.15 | 2 572.78 | 2 464.41 | 2 356.06 | 2 249.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.88 | 60.34 | 22.95 | ||
| Prepayments and accrued income | 5.20 | 5.50 | 5.64 | 5.80 | 6.52 |
| Current other receivables | 17.36 | ||||
| Short term receivables total | 5.20 | 26.38 | 65.98 | 46.12 | 6.52 |
| Cash and bank deposits | 120.03 | 267.16 | 232.59 | 259.41 | 85.07 |
| Cash and cash equivalents | 120.03 | 267.16 | 232.59 | 259.41 | 85.07 |
| Balance sheet total (assets) | 2 765.38 | 2 866.32 | 2 762.98 | 2 661.59 | 2 341.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 697.27 | 766.58 | 817.96 | 866.20 | 950.99 |
| Profit of the financial year | 69.30 | 51.38 | 48.24 | 84.79 | 76.65 |
| Shareholders equity total | 891.58 | 942.96 | 991.20 | 1 075.99 | 1 152.64 |
| Provisions | 27.18 | 26.21 | 25.21 | 20.18 | 13.88 |
| Non-current loans from credit institutions | 607.90 | 564.55 | 520.36 | 475.15 | 429.07 |
| Non-current liabilities total | 607.90 | 564.55 | 520.36 | 475.15 | 429.07 |
| Current loans from credit institutions | 43.50 | 44.37 | 45.22 | 46.18 | 47.11 |
| Advances received | 19.81 | 27.01 | 29.08 | 29.69 | 29.69 |
| Current owed to group member | 1 085.48 | 1 172.72 | 1 067.06 | 913.21 | 565.94 |
| Short-term deferred tax liabilities | 36.08 | 30.87 | 30.87 | 44.91 | 43.88 |
| Other non-interest bearing current liabilities | 53.87 | 57.64 | 53.98 | 56.28 | 59.02 |
| Current liabilities total | 1 238.73 | 1 332.61 | 1 226.21 | 1 090.27 | 745.64 |
| Balance sheet total (liabilities) | 2 765.38 | 2 866.32 | 2 762.98 | 2 661.59 | 2 341.23 |
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